Postal/ZIP

On the Delivery Orders form, enter the Consignee's, Consignor's, or Invoicee's postal or zip code. On the Invoicee tab, the post/zip for the corporate customer entered on the Customer Maintenance form is used by default if the Corporate Address field is selected.

On the Advance Ship Notice and Project Advance Ship Notice forms, enter the postal or zip code for the company that is shipping the freight (From:) or the company that is to receive the freight (To:).

On other forms, specify the postal or zip code.